Avp – Fp&A – Workforce Planning & Financial Analysis

Job Title: AVP – FP&A – Workforce Planning & Financial Analysis

Location: Hybrid at New York NY 10020

Duration: FTE

Salary Range: $130K – $150K annual salary + benefits

Position Summary

• Financial Planning & Analysis is responsible for providing senior management with analysis and insight into financial results.
• With responsibility for the region’s management reporting and analytics, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm’s executive leadership.
• This role will focus on advancing Workforce planning capabilities, which will allow us to advance our analytics and to transform the way we plan for our workforce in forecasting and budget;
  this role will have theopportunity to partner closely with HR as well as our business leaders (front office and corporates)
• Within FP&A, this position will work closely with a variety of seasoned professionals across teams and functions to create management reporting & analysis for senior executives to aid in understanding overall performance, expense trends, resource consumption, and how these parameters inform business strategy.

Key Skills & Qualifications

• Minimum 3-5 years of specific roles in business planning, budgeting and/or financial analysis required.
• Excellent problem-solving and analytical skills to interpret a wide range of financial information.
• Experience in project planning and management is required
• Strong knowledge of Excel and PowerPoint;
  familiarity with OneStream Planning/Essbase a plus.

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.

Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.Com/.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, Project Management